Bank Transfer (Checking or Savings Account) – Select Pay Now. You may pay via checking account by selecting the check icon, or savings account by selecting the "piggy bank" icon. The account holder's full name, bank account number and ABA routing number are required.

We also accept checks, purchase orders and wire transfers.

To pay by check, wire transfer, or purchase order (Official Invoice), the following information is required: payer's name, address, email, and contract or purchase order number (if applicable). Please allow 3-5 business days for processing. Further details and banking information will be provided.

If you require a purchase order (Pro Forma Invoice) to process payment via credit card, please provide the following information: payer's name, address, email, and contract or purchase order number (if applicable). Please allow 3-5 business days for processing.

Your course registration is not complete and seats will not be reserved until payment has been received.